地区: 上海
薪资: 260000-520000CNY
行业: 消费品
职能: 财务与会计

公司概况

行业TOP,市占率高

职位描述

Job Description/ Responsibilities
Include:
 Perform and control the full audit cycle including risk management and control
management over operations’ effectiveness, financial reliability and compliance with
all applicable directives and regulations.
 Identify loopholes and recommend risk aversion measures and cost savings.
 Assist IA Manager in developing audit schedules and programs for processes to be
reviewed.
 Performs complex audits to identify, resolve, and/or recommend solutions to
management control problems. May serve as the project leader on standard audits,
the senior member of large-scale audits, or conduct complex audits independently;
conducts audits in accordance with audit guidelines and departmental standards, and
tests the financial and budgetary controls, documenting any weaknesses.
 Conducts necessary investigations; recommends improvements to controls; and
reviews improvements as implemented.
 Prepare/ draft and present reports that reflect audit’s results and document process.
 Follow up on management action plans (MAPs) with business owners to monitor
completion of target control improvements on time.
 Engage to continuous knowledge development regarding Group Internal Audit’s rules,
regulations, best practices, tools, techniques and performance standards.
 Maintain effective communications with business units and functional leaders at audit
project level.
 Coach, guide, assist the staff auditor during the audit assignments as needed.

职位编号: 21166

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